|
|
1st half-year 2026 |
% |
1st half-year 2025 |
% |
|
Sales of products |
2,304,959 |
|
2,255,528 |
|
|
Sales of services |
18,505 |
|
16,900 |
|
|
Net sales |
2,323,464 |
100.0 |
2,272,428 |
100.0 |
|
|
|
|
|
|
|
Change in inventories of semi-finished and finished products |
17,319 |
-0.7 |
20,427 |
-0.9 |
|
Cost of materials and services |
-1,391,907 |
59.9 |
-1,384,160 |
60.9 |
|
Gross profit |
948,876 |
40.8 |
908,695 |
40.0 |
|
|
|
|
|
|
|
Other operating income |
6,088 |
0.3 |
4,690 |
0.2 |
|
|
|
|
|
|
|
Personnel expenses |
-385,442 |
16.6 |
-372,070 |
16.4 |
|
Other operating expenses |
-338,802 |
14.6 |
-318,231 |
14.0 |
|
Operating expenses |
-724,244 |
31.2 |
-690,301 |
30.4 |
|
|
|
|
|
|
|
Earnings before interest 1) , taxes, depreciation and amortisation (EBITDA) |
230,720 |
9.9 |
223,084 |
9.8 |
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
-63,226 |
2.6 |
-62,281 |
2.7 |
|
Amortisation of intangible assets |
-15,226 |
0.7 |
-15,448 |
0.7 |
|
Earnings before interest 1) and taxes (EBIT) |
152,268 |
6.6 |
145,355 |
6.4 |
|
|
|
|
|
|
|
Result from associates and joint ventures |
1,579 |
|
-197 |
|
|
Financial result |
-16,559 |
|
-20,709 |
|
|
Earnings before income taxes (EBT) |
137,288 |
5.9 |
124,449 |
5.5 |
|
|
|
|
|
|
|
Income taxes |
-24,079 |
|
-20,534 |
|
|
Profit incl. minority interests |
113,209 |
4.9 |
103,915 |
4.6 |
|
|
|
|
|
|
|
Minority interests |
-12,343 |
|
-6,679 |
|
|
Net profit |
100,866 |
4.3 |
97,236 |
4.3 |
|
|
|
|
|
|
|
Earnings per share (diluted/basic in CHF) |
18.85 |
|
18.18 |
|
1) Incl. income from associates and joint ventures and other financial positions that are reported in the financial result.